XML 63 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment, Net- Schedule of Components Of Property And Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2024
Mar. 31, 2024
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment $ 1,688,859 $ 1,820,938
Accumulated depreciation (1,038,215) (1,156,435)
Property and equipment, net 650,644 664,503
Impairment of long-lived assets 28,400  
Leasehold and tenant improvements    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 440,319 495,181
Furniture, fixtures and displays    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 305,918 301,897
Buildings    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 213,832 68,230
Software    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 280,314 350,811
Office equipment    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 138,483 139,223
Plant equipment    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 190,103 178,316
Land    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 73,244 82,410
Construction in progress    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment 20,800 175,960
Other    
Property, Plant and Equipment [Line Items]    
Subtotal property and equipment $ 25,846 $ 28,910